We are having a problem now, on the sales order invoice inquiry it was showing duplicate data, same SO, Invoice and voucher and when I print the Sales Order report in the Invoice Journal it was the details is also duplicated, when I check also the Bank account and the bank account transactions also shows duplicated data although it doesn’t affect my ledger account it will affect my reports print out. What seems to be the problem? How to resolved and delete this duplicate data?
I guess you are running AX2009 and someone used the duplicate function to create a copy of live. Unfortunately in an early release of SP1 this also duplicates the records in the source company, corrupting the source company. You can do nothing but restore to your last backup I believe, or contact Microsoft, but nothing they can do I believe
thanks adam…